Muster Roll No. : 1501	Date From : 18/05/2024    Date To : 31/05/2024	Sanction No. : 0518009005/2023-2024/129749/AS    Sanction Date : 01/02/2024
Work Code : 0518009005/WC/20579929	Work Name : Choti nahar yerah lagwa se ralgatha tak nahar urahi karya (0518009005/WC/20579929)

Measurement Book Detail

MB NO.  1557        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Paras Kumar Ray(Self) BH-18-009-005-02086600/1721 OTHER इनायतपुर P P P P P P A P A P P P P P 12 238 2856 0 0 2856 PUNJAB NATIONAL BANK Chaksalem,Distt. Samastipur PUNB0183410 0518009WL014861 Credited 12/06/2024   2 Bulakan Thakur(Self) BH-18-009-005-02086600/1699 OTHER इनायतपुर P P P P P P A P A P P P P P 12 238 2856 0 0 2856 STATE BANK OF INDIA MAHNAR SBIN0003615 0518009WL014861 Credited 12/06/2024   3 KAUSHILYA DEVI(Self) BH-18-009-005-02086600/1006 SC इनायतपुर P P P P P P A P A P P P P P 12 238 2856 0 0 2856 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL014861 Credited 12/06/2024   4 Silu Devi(Self) BH-18-009-005-02086600/1731 OTHER इनायतपुर P P P P P P A P A P P P P P 12 238 2856 0 0 2856 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL014861 Credited 12/06/2024   5 gudi devi(Self) BH-18-009-005-02086600/1314 SC इनायतपुर P P P P P P A P A P P P P P 12 238 2856 0 0 2856 INDIAN BANK Patori IDIB000P194 0518009WL014861 Credited 12/06/2024   6 Indu Devi(Self) BH-18-009-005-02086600/1367 SC इनायतपुर P P P P P P A P A P P P P P 12 238 2856 0 0 2856 INDIAN BANK Patori IDIB000P194 0518009WL014861 Credited 12/06/2024   7 Sangita Devi(Self) BH-18-009-005-02086600/1705 OTHER इनायतपुर P P P P P P A P A P P P P P 12 238 2856 0 0 2856 UNION BANK OF INDIA BARH UBIN0570966 0518009WL014861 Credited 12/06/2024   8 Sudhir Kumar(Self) BH-18-009-005-02086600/1708 OTHER इनायतपुर P P P P P P A P A P P P P P 12 238 2856 0 0 2856 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL014861 Credited 12/06/2024   9 Sarati Devi(Self) BH-18-009-005-02086600/1732 OTHER इनायतपुर P P P P P P A P A P P P P P 12 238 2856 0 0 2856 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL014861 Credited 12/06/2024   10 Gita Devi(Self) BH-18-009-005-02086600/1701 OTHER इनायतपुर P P P P P P A P A P P P P P 12 238 2856 0 0 2856 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL014861 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 0 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8568 Amount Paid ST 0 Amount Paid Other 19992

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 28560 Average Per labour 2856

Total man days : 120